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Revenue Detail - Town of Gilbert

Revenue Detail - Town of Gilbert

Revenue Detail - Town of

  • Page 3: INSTRUCTIONS FOR NAVIGATING IN ANNU
  • Page 6 and 7: Table of Contents Fire Department .
  • Page 9: Introductory Section ______________
  • Page 17 and 18: Guide to the Budget Document Fund T
  • Page 19 and 20: Distinguished Budget Award The Gove
  • Page 21 and 22: Key Officials and Staff EXECUTIVE T
  • Page 23 and 24: Organizational Report Chart Town Ma
  • Page 25 and 26: Vision, Mission, Values ORGANIZATIO
  • Page 27 and 28: Strategic Initiatives growing popul
  • Page 29 and 30: General Plan Vision GENERAL PLAN EL
  • Page 31 and 32: Community with Character Our Purpos
  • Page 33 and 34: Gilbert Facts Demographics: Gilbert
  • Page 35 and 36: Fund Structure The financial accoun
  • Page 37 and 38: Budget Process BUDGET DEVELOPMENT T
  • Page 39 and 40: Budget Calendar Date August 25, 201
  • Page 41 and 42: Financial Policies Long-Range Plann
  • Page 43 and 44: Financial Policies Purchasing The T
  • Page 45 and 46: Financial Policies Fund balance is
  • Page 47 and 48: Revenue and Expenditure Summary Cap
  • Page 49 and 50: Fund Balances Transfer Total Ending
  • Page 51 and 52: Fund Balances Transfer Total Ending
  • Page 53 and 54:

    Budget Summary REVENUE BY ACTIVITY

  • Page 55 and 56:

    Revenue Summary By Fund Actual Actu

  • Page 57 and 58:

    Revenue Summary By Fund By Type Act

  • Page 59 and 60:

    Revenue Detail Actual Actual Budget

  • Page 61 and 62:

    Revenue Detail Actual Actual Budget

  • Page 63 and 64:

    Revenue Detail Actual Actual Budget

  • Page 65 and 66:

    Expense Summary GENERAL FUND: Actua

  • Page 67 and 68:

    Expense Detail Actual Actual Budget

  • Page 69 and 70:

    Expense Detail Actual Actual Budget

  • Page 71 and 72:

    Expense Detail Actual Actual Budget

  • Page 73 and 74:

    Expense Detail Actual Actual Budget

  • Page 75 and 76:

    Expense Detail Actual Actual Budget

  • Page 77 and 78:

    Revenue Sources TAXES AND FEES Loca

  • Page 79 and 80:

    Revenue Sources Sales Tax: Income T

  • Page 81 and 82:

    Property Tax Rates The property tax

  • Page 83 and 84:

    General Fund ______________________

  • Page 85 and 86:

    General Fund PERSONNEL BY ACTIVITY

  • Page 87 and 88:

    Management and Policy BUSINESS UNIT

  • Page 89 and 90:

    Mayor and Council PURPOSE STATEMENT

  • Page 91 and 92:

    Town Manager PURPOSE STATEMENT The

  • Page 93 and 94:

    Human Resources PURPOSE STATEMENT T

  • Page 95 and 96:

    Economic Development PURPOSE STATEM

  • Page 97 and 98:

    Information Technology PURPOSE STAT

  • Page 99 and 100:

    Office of Management and Budget PUR

  • Page 101 and 102:

    Town Clerk PURPOSE STATEMENT The To

  • Page 103 and 104:

    General Counsel PURPOSE STATEMENT T

  • Page 105 and 106:

    Management Services _______________

  • Page 107 and 108:

    Management Services PERSONNEL BY DI

  • Page 109 and 110:

    Accounting Services PERSONNEL BY AC

  • Page 111 and 112:

    Purchasing PERSONNEL BY ACTIVITY Ac

  • Page 113 and 114:

    Tax Compliance PERSONNEL BY ACTIVIT

  • Page 115 and 116:

    Facilities Management PERSONNEL BY

  • Page 117 and 118:

    Legal and Court BUSINESS UNIT DESCR

  • Page 119 and 120:

    Prosecutor PURPOSE STATEMENT The Pr

  • Page 121 and 122:

    Municipal Court PURPOSE STATEMENT T

  • Page 123 and 124:

    Development Services ______________

  • Page 125 and 126:

    Development Services PERSONNEL BY D

  • Page 127 and 128:

    Administration and Customer Service

  • Page 129 and 130:

    Permit and Plan Review Services PER

  • Page 131 and 132:

    Inspection and Compliance Services

  • Page 133 and 134:

    Planning and Development PERSONNEL

  • Page 135 and 136:

    Engineering Services PERSONNEL BY A

  • Page 137 and 138:

    Police Department DEPARTMENT DESCRI

  • Page 139 and 140:

    Professional Standards PURPOSE STAT

  • Page 141 and 142:

    Patrol Services PURPOSE STATEMENT T

  • Page 143 and 144:

    Police Support Services PURPOSE STA

  • Page 145 and 146:

    Counseling Services PURPOSE STATEME

  • Page 147 and 148:

    Investigations PURPOSE STATEMENT Th

  • Page 149 and 150:

    SWAT PURPOSE STATEMENT To provide t

  • Page 151 and 152:

    Contracted Services PURPOSE STATEME

  • Page 153 and 154:

    Fire Department ___________________

  • Page 155 and 156:

    Fire Department PERSONNEL BY DIVISI

  • Page 157 and 158:

    Fire Operations PERSONNEL BY ACTIVI

  • Page 159 and 160:

    Fire Prevention PERSONNEL BY ACTIVI

  • Page 161 and 162:

    Parks and Recreation DEPARTMENT DES

  • Page 163 and 164:

    Parks and Open Space PURPOSE STATEM

  • Page 165 and 166:

    Aquatics PURPOSE STATEMENT To promo

  • Page 167 and 168:

    Recreation Centers PURPOSE STATEMEN

  • Page 169 and 170:

    Recreation Programs PURPOSE STATEME

  • Page 171 and 172:

    Non-Departmental __________________

  • Page 173 and 174:

    Non-Departmental PERSONNEL Actual A

  • Page 175 and 176:

    Enterprise Funds FUNDS DESCRIPTION

  • Page 177 and 178:

    Water _____________________________

  • Page 179 and 180:

    Water PERSONNEL BY DIVISION Actual

  • Page 181 and 182:

    Water Conservation PERSONNEL BY ACT

  • Page 183 and 184:

    Water Production PERSONNEL BY ACTIV

  • Page 185 and 186:

    Quality Assurance PERSONNEL BY ACTI

  • Page 187 and 188:

    Water Distribution PERSONNEL BY ACT

  • Page 189 and 190:

    Water Metering PERSONNEL BY ACTIVIT

  • Page 191 and 192:

    Utility Customer Service PERSONNEL

  • Page 193 and 194:

    Public Works Administration PERSONN

  • Page 195 and 196:

    Utility Locates PERSONNEL BY ACTIVI

  • Page 197 and 198:

    Water Resources PERSONNEL BY ACTIVI

  • Page 199 and 200:

    Non-Departmental PERSONNEL BY ACTIV

  • Page 201 and 202:

    Wastewater FUND DESCRIPTION The Tow

  • Page 203 and 204:

    Wastewater Collection PURPOSE STATE

  • Page 205 and 206:

    Wastewater Plant Operations PURPOSE

  • Page 207 and 208:

    Wastewater Reclaimed PURPOSE STATEM

  • Page 209 and 210:

    Wastewater Quality PURPOSE STATEMEN

  • Page 211 and 212:

    Riparian Program PURPOSE STATEMENT

  • Page 213 and 214:

    Non-Departmental The non-department

  • Page 215 and 216:

    Environmental Services - Residentia

  • Page 217 and 218:

    Environmental Services - Residentia

  • Page 219 and 220:

    Residential Collections PERSONNEL B

  • Page 221 and 222:

    Non-Departmental PERSONNEL BY ACTIV

  • Page 223 and 224:

    Environmental Services - Commercial

  • Page 225 and 226:

    Commercial Collections PURPOSE STAT

  • Page 227 and 228:

    Non-Departmental The non-department

  • Page 229 and 230:

    Streets Fund ______________________

  • Page 231 and 232:

    Streets Fund PERSONNEL BY DIVISION

  • Page 233 and 234:

    Streets Maintenance PERSONNEL BY AC

  • Page 235 and 236:

    Traffic Control PERSONNEL BY ACTIVI

  • Page 237 and 238:

    Right of Way Maintenance PERSONNEL

  • Page 239 and 240:

    Hazard Response PERSONNEL BY ACTIVI

  • Page 241 and 242:

    Non-Departmental PERSONNEL Actual A

  • Page 243 and 244:

    Internal Service Funds FUND DESCRIP

  • Page 245 and 246:

    Fleet Maintenance PURPOSE STATEMENT

  • Page 247 and 248:

    Copy Services PURPOSE STATEMENT Cop

  • Page 249 and 250:

    Health Self Insurance PURPOSE STATE

  • Page 251 and 252:

    Dental Self Insurance PURPOSE STATE

  • Page 253 and 254:

    Replacement Funds _________________

  • Page 255 and 256:

    Replacement Funds Streets Equipment

  • Page 257 and 258:

    Replacement Funds ENVIRO SVCS RESID

  • Page 259 and 260:

    Special Revenue Funds FUNDS DESCRIP

  • Page 261 and 262:

    CDBG/HOME PURPOSE STATEMENT Communi

  • Page 263 and 264:

    System Development Fees PURPOSE STA

  • Page 265 and 266:

    Grants PURPOSE STATEMENT The Grant

  • Page 267 and 268:

    Police Impound PURPOSE STATEMENT Ar

  • Page 269 and 270:

    Special Districts PURPOSE STATEMENT

  • Page 271 and 272:

    Other Special Revenue PURPOSE STATE

  • Page 273 and 274:

    Capital Improvements ______________

  • Page 275 and 276:

    Capital Projects Administration PER

  • Page 277 and 278:

    Maintenance Costs Future operating

  • Page 279 and 280:

    Capital Improvement Detail ST076 -

  • Page 281 and 282:

    Capital Improvement Detail ST146 -

  • Page 283 and 284:

    Capital Improvement Detail TS155 -

  • Page 285 and 286:

    Capital Improvement Detail MF210 -

  • Page 287 and 288:

    Capital Improvement Detail WA074 -

  • Page 289 and 290:

    Capital Improvement Detail Parks an

  • Page 291 and 292:

    − 256 −

  • Page 293 and 294:

    Debt Service Gilbert issues debt to

  • Page 295 and 296:

    Debt Service The Arizona Constituti

  • Page 297 and 298:

    Debt Service The following table in

  • Page 299 and 300:

    Appendix __________________________

  • Page 301 and 302:

    Personnel Detail Actual Actual Adop

  • Page 303 and 304:

    Personnel Detail Actual Actual Adop

  • Page 305 and 306:

    Personnel Detail Actual Actual Adop

  • Page 307 and 308:

    Personnel Detail Actual Actual Adop

  • Page 309 and 310:

    Personnel Detail Actual Actual Adop

  • Page 311 and 312:

    Personnel Detail Actual Actual Adop

  • Page 313 and 314:

    Personnel Detail Actual Actual Adop

  • Page 315 and 316:

    Personnel Detail Actual Actual Adop

  • Page 317 and 318:

    Personnel Detail Actual Actual Adop

  • Page 319 and 320:

    Personnel Detail Actual Actual Adop

  • Page 321 and 322:

    Personnel Detail Actual Actual Adop

  • Page 323 and 324:

    (Schedule A) TOWN OF GILBERT Summar

  • Page 325 and 326:

    1. 2. 3. Property tax levy amounts

  • Page 327 and 328:

    Schedules A-F SPECIAL REVENUE FUNDS

  • Page 329 and 330:

    Schedules A-F PERMANENT FUNDS $ $ $

  • Page 331 and 332:

    (Schedule D) Schedules A-F TOWN OF

  • Page 333 and 334:

    ADOPTED BUDGETED EXPENDITURES/ EXPE

  • Page 335 and 336:

    Capital Outlay WATER FUND Departmen

  • Page 337 and 338:

    Transfer Detail Interfund transfers

  • Page 339 and 340:

    Transfer Detail Revenue Expenditure

  • Page 341 and 342:

    Glossary/Acronyms Account Accrual A

  • Page 343 and 344:

    Glossary/Acronyms Bond - Municipal

  • Page 345 and 346:

    Glossary/Acronyms Department Deprec

  • Page 347 and 348:

    Glossary/Acronyms GSF Heritage Dist

  • Page 349 and 350:

    Glossary/Acronyms Performance Measu

  • Page 351 and 352:

    Glossary/Acronyms WIGS Zero-Based Z

  • Page 353:

    Acknowledgements Special recognitio

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gilbertaz.gov
2011 – 2016 Capital Improvement Plan - Town of Gilbert
gilbertaz.gov
2008 – 2013 Capital Improvement Plan - Town of Gilbert
gilbertaz.gov
Parks, Recreation, And Trails Master Plan - Town of Gilbert
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focus group discussion summaries - Town of Gilbert
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Comprehensive Annual Financial Report - Town of Gilbert
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Sustainability Reporting - Town of Gilbert
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Gilbert Police Department Fiscal Year 2010-2011 ... - Town of Gilbert
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The Town of Gilbert Sponsorship Opportunities 2012-2013
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APA - Town of Gilbert Sustainability Efforts
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Think Tank Summary Report - Town of Gilbert
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Strategic Plan 2011- 2016 - Town of Gilbert
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